|
Revenue
|
47.00M | 50.30M | 55.00M | 74.90M | 73.10M | 106.30M | 113.30M | 118.50M | 105.00M | 102.70M | 105.20M | 114.10M | 108.80M | 93.30M | 98.80M | 100.00M | 104.10M | 107.70M | 107.60M | 123.00M | 109.20M | 109.40M | 103.70M | 121.30M | 1.30M | 0.80M | 172.00M | 155.30M | 0.80M | 0.80M | 171.50M | 167.20M | 173.10M | 161.30M | 170.60M | 148.20M | 179.80M | 170.50M | 235.70M | 258.10M | 1.10M | 0.80M | 279.80M | 304.50M | 0.80M | 347.10M | 316.30M | 327.70M | 338.80M | 352.30M | 304.20M | 320.40M | 276.30M | 329.90M | 309.50M | 303.30M | 256.80M | 260.10M | 275.70M | 321.00M | 368.40M | 369.40M | 487.70M |
|
Cost of Revenue
|
29.50M | 34.00M | 31.70M | 46.20M | 40.10M | 61.00M | 55.80M | 226.20M | 51.00M | 50.90M | 50.00M | 135.90M | 15.10M | 13.90M | 13.90M | 194.80M | 14.60M | 15.20M | 18.40M | 24.70M | 22.40M | 24.00M | 22.40M | 309.40M | 89.90M | 95.90M | 100.90M | 92.90M | 111.40M | 101.10M | 103.50M | 142.00M | 30.20M | 29.80M | 33.40M | 118.20M | 32.40M | 27.40M | 38.70M | 309.50M | 43.60M | 28.00M | 40.50M | 287.70M | 40.60M | 47.30M | 42.00M | 348.00M | 43.60M | 45.50M | 42.00M | 45.80M | 38.20M | 47.10M | 48.90M | 318.20M | 33.60M | 29.10M | 31.90M | 259.70M | 38.50M | 33.50M | 47.20M |
|
Gross Profit
|
17.50M | 16.30M | 23.30M | 28.70M | 33.00M | 45.30M | 57.50M | -107.70M | 54.00M | 51.80M | 55.20M | -21.80M | 93.70M | 79.40M | 84.90M | -94.80M | 89.50M | 92.50M | 89.20M | 98.30M | 86.80M | 85.40M | 81.30M | -188.10M | 42.10M | 55.00M | 71.10M | 62.40M | 61.30M | 62.50M | 68.00M | 68.20M | 82.30M | 71.90M | 71.20M | 80.10M | 86.50M | 84.20M | 126.30M | 78.10M | 132.50M | 115.10M | 182.50M | 83.30M | 197.10M | 222.60M | 201.30M | 82.30M | 220.60M | 237.20M | 193.70M | 201.10M | 177.10M | 207.70M | 192.50M | 189.30M | 165.00M | 178.10M | 189.60M | 226.60M | 261.50M | 271.90M | 353.50M |
|
Research & Development
|
| | 0.57M | 1.03M | 0.30M | 0.60M | 0.50M | 1.30M | 0.40M | 0.80M | 0.50M | 0.90M | 0.90M | 0.60M | 0.50M | 1.00M | 0.50M | 0.80M | 0.60M | 0.30M | 0.50M | 1.30M | 1.00M | -0.10M | 0.30M | 0.30M | 0.50M | 2.30M | 0.80M | 0.80M | 0.90M | 1.10M | 0.70M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Share-based Compensation (IS)
|
| | 1.58M | 1.79M | 1.50M | 1.30M | 0.90M | 0.80M | 0.90M | 0.80M | 0.60M | 0.60M | 1.20M | 1.10M | 1.10M | 1.20M | 1.20M | 1.30M | 1.20M | 0.20M | 1.40M | 1.30M | 1.40M | 0.40M | 1.30M | 1.10M | 1.30M | 1.30M | 1.50M | 1.60M | 0.90M | 0.60M | 1.20M | 1.40M | 1.50M | 1.10M | 1.40M | 1.20M | 1.30M | 1.00M | 1.20M | 1.30M | 1.30M | 5.80M | 1.40M | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.60M | 5.20M | 7.00M | 5.20M | 7.00M | 5.20M | 5.20M | 6.90M | 5.60M | 5.60M | 10.70M | 6.20M | 4.90M | 4.80M | 4.50M | 4.20M | 5.40M | 4.80M | 5.20M | 5.60M | 5.80M | 4.70M | 6.40M | 6.20M | 6.20M | 5.00M | 6.10M | 4.20M | 7.60M | 7.80M | 4.70M | 8.70M | 5.70M | 8.60M |
|
Restructuring Costs
|
| | 3.58M | 4.53M | 3.30M | 4.60M | 4.40M | 5.60M | 3.60M | 3.80M | 4.20M | 5.80M | 3.70M | 3.60M | 4.10M | 3.80M | 4.20M | 4.50M | 3.30M | 4.40M | 4.10M | 4.10M | 4.00M | 2.90M | 5.40M | 5.70M | 3.80M | 5.80M | 5.30M | 5.80M | 4.30M | 5.90M | 4.50M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
| | | | | 55.80M | | | | 46.60M | | | | | | | | | | | | | | | | | | | | | 98.10M | -7.00M | 85.30M | 89.40M | 99.60M | 162.30M | 92.90M | 85.90M | 107.90M | -0.60M | 269.70M | 4.40M | -0.60M | -10.00M | | 136.40M | -0.30M | 55.40M | 121.20M | 114.90M | 111.30M | 125.10M | 98.00M | 123.20M | 117.50M | 1,284.80M | 94.40M | | -0.20M | | | | 3.90M |
|
Operating Expenses
|
| | 4.16M | 5.56M | 3.60M | 61.00M | 4.90M | 6.90M | 4.00M | 51.20M | 4.70M | 6.70M | 4.60M | 4.20M | 4.60M | 4.80M | 4.70M | 5.30M | 3.90M | 4.70M | 4.60M | 5.40M | 5.00M | 2.80M | 5.70M | 6.00M | 4.30M | 8.10M | 6.10M | 13.20M | 108.50M | 7.00M | 95.70M | 96.40M | 104.80M | 167.50M | 99.80M | 91.50M | 113.50M | 10.10M | 275.90M | 9.30M | 4.20M | -5.50M | 4.20M | 141.80M | 4.50M | 60.60M | 126.80M | 120.70M | 116.00M | 131.50M | 104.20M | 129.40M | 122.50M | 1,290.90M | 98.60M | 7.60M | 7.60M | 4.70M | 8.70M | 5.70M | 12.50M |
|
Operating Income
|
17.40M | 16.30M | 23.30M | 28.80M | 33.00M | 45.30M | 57.50M | -107.70M | 54.00M | 51.80M | 55.20M | -21.80M | 53.30M | 42.50M | 48.00M | -94.80M | 48.70M | 47.60M | 46.60M | 13.80M | 30.40M | 30.90M | 26.10M | -36.10M | 36.40M | 49.00M | 67.50M | 0.40M | 55.20M | 49.30M | 63.00M | 61.20M | 77.40M | 64.90M | 65.80M | -19.30M | 80.00M | 79.00M | 122.20M | 129.00M | -143.40M | 105.80M | 103.10M | 195.80M | 192.90M | 205.30M | 196.80M | 267.10M | 212.00M | 231.60M | 188.20M | 188.90M | 172.10M | 200.50M | 187.00M | -428.00M | 158.20M | 169.00M | 182.00M | 217.40M | 253.50M | 305.80M | 341.00M |
|
EBIT
|
17.40M | 16.30M | 23.30M | 28.80M | 33.00M | 45.30M | 57.50M | -107.70M | 54.00M | 51.80M | 55.20M | -21.80M | 53.30M | 42.50M | 48.00M | -94.80M | 48.70M | 47.60M | 46.60M | 13.80M | 30.40M | 30.90M | 26.10M | -36.10M | 36.40M | 49.00M | 67.50M | 0.40M | 55.20M | 49.30M | 63.00M | 61.20M | 77.40M | 64.90M | 65.80M | -19.30M | 80.00M | 79.00M | 122.20M | 129.00M | -143.40M | 105.80M | 103.10M | 195.80M | 192.90M | 205.30M | 196.80M | 267.10M | 212.00M | 231.60M | 188.20M | 188.90M | 172.10M | 200.50M | 187.00M | -428.00M | 158.20M | 169.00M | 182.00M | 217.40M | 253.50M | 305.80M | 341.00M |
|
Non Operating Investment Income
|
| | -2.40M | | | | -6.20M | -2.00M | | | | | | | | | | | | | | | -1.80M | -0.90M | -1.50M | -2.80M | -0.20M | -7.90M | | | | -2.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest & Investment Income
|
| | 0.70M | 0.97M | 0.40M | 1.10M | 1.30M | -1.40M | 2.20M | 2.50M | 3.50M | -1.40M | 0.90M | 0.80M | 0.80M | 1.00M | 0.70M | 1.10M | 1.20M | -0.90M | 0.80M | 1.10M | 1.30M | -2.10M | 1.10M | 1.00M | 0.50M | -0.90M | 0.90M | 1.10M | 1.60M | 1.80M | 1.00M | 0.70M | 0.70M | 0.70M | 0.70M | 1.20M | 0.80M | 0.80M | 0.90M | 1.00M | 1.10M | 0.70M | 0.70M | 1.70M | 0.60M | 0.70M | 0.70M | 2.80M | 2.40M | 6.70M | 10.50M | 10.00M | 15.50M | 16.30M | 16.00M | 16.20M | 14.90M | 13.50M | 11.10M | 6.60M | 8.00M |
|
Other Non Operating Income
|
8.00M | 18.30M | -6.40M | 3.40M | -2.70M | 0.80M | 6.10M | 6.80M | 0.20M | -0.30M | 11.50M | -0.40M | -4.50M | -8.90M | 0.70M | -2.90M | 0.80M | | | 1.50M | 2.50M | -0.70M | 1.20M | 0.70M | 0.20M | | 0.10M | 0.20M | -0.40M | -0.20M | -0.10M | -1.70M | 0.70M | -0.20M | 0.10M | -0.30M | -0.10M | -1.30M | -2.70M | | 0.50M | -0.10M | 0.10M | 0.40M | 0.10M | -0.60M | 0.10M | 1.50M | -6.20M | 1.60M | -0.70M | 6.10M | 12.00M | 11.00M | 13.00M | 27.80M | 13.80M | | 0.10M | -22.60M | | | |
|
Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.20M | | | | 2.20M | | | | | | | | | | |
|
EBT
|
17.40M | 16.30M | 16.86M | 25.42M | 30.30M | 46.10M | 63.60M | -100.90M | 59.40M | 51.20M | 66.50M | -22.20M | 48.80M | 33.60M | 48.70M | -97.70M | 49.80M | 49.60M | 46.20M | 11.40M | 28.20M | 32.90M | 23.70M | -36.30M | 38.10M | 53.60M | 67.30M | 8.90M | 56.00M | 56.70M | 62.90M | 60.40M | 78.10M | 64.70M | 65.90M | -19.60M | 78.20M | 77.70M | 119.50M | 130.50M | -143.70M | 105.90M | 179.10M | 198.20M | 191.30M | 204.70M | 196.20M | 265.60M | 218.00M | 233.20M | 187.50M | 195.00M | 184.10M | 211.50M | 200.00M | -364.20M | 172.00M | 174.80M | 194.90M | 222.20M | 269.60M | 315.70M | 362.40M |
|
Tax Provisions
|
10.40M | 12.20M | 8.70M | 8.10M | 9.10M | 12.80M | 19.50M | 4.50M | 12.90M | 14.60M | 14.70M | 10.90M | 13.40M | 12.00M | 13.40M | -17.10M | 14.40M | 12.70M | 13.00M | 10.20M | 9.00M | 11.30M | 8.50M | -4.90M | | | 12.90M | 13.40M | | | 2.90M | 16.90M | 13.50M | 11.10M | 13.80M | 11.70M | 13.00M | 13.70M | 17.90M | 57.50M | -35.30M | 37.00M | 7.50M | 4.10M | | 29.40M | 30.20M | 44.70M | 36.00M | 36.70M | 30.40M | 30.00M | 27.60M | 27.00M | 24.90M | 22.70M | 27.50M | 95.30M | 42.20M | 46.80M | 59.80M | 68.60M | 74.90M |
|
Profit After Tax
|
15.00M | 22.30M | 8.11M | 17.20M | 21.20M | 33.30M | 44.10M | -105.40M | 46.80M | 36.90M | 52.00M | -33.10M | 35.40M | 21.60M | 35.30M | -80.60M | 35.40M | 36.90M | 33.20M | 1.20M | 19.20M | 21.60M | 15.20M | -31.40M | 38.10M | 53.60M | 54.40M | -4.50M | 56.00M | 56.70M | 60.00M | 43.50M | 64.60M | 53.60M | 52.10M | -31.30M | 65.20M | 64.00M | 101.60M | 113.30M | -108.40M | 68.90M | 171.60M | 194.10M | 191.30M | 175.30M | 166.00M | 220.90M | 182.00M | 196.50M | 157.10M | 165.00M | 156.50M | 184.50M | 175.10M | -466.40M | 144.50M | 79.50M | 152.70M | 175.40M | 209.80M | 247.10M | 287.50M |
|
Income from Continuing Operations
|
7.00M | 4.10M | 8.16M | 17.32M | 21.20M | 33.30M | 44.10M | -105.40M | 46.50M | 36.60M | 51.80M | -33.10M | 35.40M | 21.60M | 35.30M | -80.60M | 35.40M | 36.90M | 33.20M | 1.20M | 19.20M | 21.60M | 15.20M | -31.40M | 38.10M | 53.60M | 54.40M | -4.50M | 56.00M | 56.70M | 60.00M | 43.50M | 64.60M | 53.60M | 52.10M | -31.30M | 65.20M | 64.00M | 101.60M | 73.00M | -108.40M | 68.90M | 171.60M | 194.10M | 191.30M | 175.30M | 166.00M | 220.90M | 182.00M | 196.50M | 157.10M | 165.00M | 156.50M | 184.50M | 175.10M | -386.90M | 144.50M | 79.50M | 152.70M | 175.40M | 209.80M | 247.10M | 287.50M |
|
Consolidated Net Income
|
7.00M | 4.10M | 8.16M | 17.32M | 21.20M | 33.30M | 44.10M | -105.40M | 46.50M | 36.60M | 51.80M | -33.10M | 35.40M | 21.60M | 35.30M | -80.60M | 35.40M | 36.90M | 33.20M | 1.20M | 19.20M | 21.60M | 15.20M | -31.40M | 38.10M | 53.60M | 54.40M | -4.50M | 56.00M | 56.70M | 60.00M | 43.50M | 64.60M | 53.60M | 52.10M | -31.30M | 65.20M | 64.00M | 101.60M | 73.00M | -108.40M | 68.90M | 171.60M | 194.10M | 191.30M | 175.30M | 166.00M | 220.90M | 182.00M | 196.50M | 157.10M | 165.00M | 156.50M | 184.50M | 175.10M | -386.90M | 144.50M | 79.50M | 152.70M | 175.40M | 209.80M | 247.10M | 287.50M |
|
Income towards Parent Company
|
7.00M | 4.10M | 8.16M | 17.32M | 21.20M | 33.30M | 44.10M | -105.40M | 46.50M | 36.60M | 51.80M | -33.10M | 35.40M | 21.60M | 35.30M | -80.60M | 35.40M | 36.90M | 33.20M | 1.20M | 19.20M | 21.60M | 15.20M | -31.40M | 38.10M | 53.60M | 54.40M | -4.50M | 56.00M | 56.70M | 60.00M | 43.50M | 64.60M | 53.60M | 52.10M | -31.30M | 65.20M | 64.00M | 101.60M | 73.00M | -108.40M | 68.90M | 171.60M | 194.10M | 191.30M | 175.30M | 166.00M | 220.90M | 182.00M | 196.50M | 157.10M | 165.00M | 156.50M | 184.50M | 175.10M | -386.90M | 144.50M | 79.50M | 152.70M | 175.40M | 209.80M | 247.10M | 287.50M |
|
Net Income towards Common Stockholders
|
8.30M | 6.70M | 13.80M | 23.40M | 22.10M | 33.20M | 39.80M | 40.80M | 43.60M | 35.10M | 45.30M | 47.00M | 40.60M | 31.90M | 35.30M | 30.50M | 35.40M | 36.90M | 33.20M | 31.60M | 19.20M | 21.60M | 15.20M | -31.40M | 38.10M | 53.60M | 54.40M | -4.50M | 56.00M | 56.70M | 55.30M | 43.50M | 63.90M | 53.70M | 54.60M | 44.70M | 65.20M | 64.00M | 101.60M | 73.00M | -108.40M | 68.90M | 171.60M | 194.10M | 191.30M | 182.60M | 166.00M | 220.90M | 177.20M | 195.80M | 159.70M | 165.00M | 152.20M | 182.90M | 175.10M | -386.90M | 136.10M | 79.50M | 153.90M | 175.40M | 205.60M | 247.10M | 287.50M |
|
EPS (Basic)
|
63.85M | 33.50M | 197.14M | 156.00M | 122.78M | 122.96M | 113.71M | | 132.12M | 135.00M | 125.83M | 65.28M | 169.17M | 81.79M | 56.03M | 0.21 | 147.50M | 75.31M | 46.76M | 44.51M | 0.12 | 0.14 | 42.22M | -196.25M | | | | | | | 172.81M | | 0.34 | 185.17M | 195.00M | 59.60M | 186.29M | 188.24M | 188.15M | 0.39 | -0.57 | | 211.85M | | 1.00 | 198.48M | 190.80M | 190.43M | 186.53M | 190.10M | 194.76M | 191.86M | 0.79 | 102.75M | 65.09M | -2.02 | 181.47M | 67.95M | 0.80 | 0.91 | 1.07 | 104.26M | 74.48M |
|
EPS (Weighted Average and Diluted)
|
63.85M | 35.26M | 197.14M | 156.00M | 122.78M | 127.69M | 117.06M | | 132.12M | 140.40M | 129.43M | 66.20M | 169.17M | 81.79M | 56.94M | 381.25M | 147.50M | 75.31M | 46.76M | 45.14M | 160.00M | 83.08M | 42.22M | -196.25M | | | 75.56M | | | | 172.81M | | 182.57M | 185.17M | 195.00M | 59.60M | 186.29M | 188.24M | 188.15M | | -208.46M | | 211.85M | | | 198.48M | 190.80M | 192.09M | 186.53M | 191.96M | 194.76M | 191.86M | 187.90M | 103.33M | 65.34M | -159.22M | 181.47M | 68.53M | 78.52M | 61.11M | 188.62M | 104.26M | 74.48M |
|
Shares Outstanding (Weighted Average)
|
0.13 | 0.20 | 0.07 | 0.15 | 0.18 | 0.27 | 0.35 | | 0.33 | 0.26 | 0.36 | 0.72 | 0.24 | 0.39 | 0.63 | 147.10M | 0.24 | 0.49 | 0.71 | 0.71 | 156.60M | 156.90M | 0.36 | 0.16 | | | | | | | 0.32 | | 186.00M | 0.29 | 0.28 | 0.75 | 0.35 | 0.34 | 0.54 | 189.40M | 189.90M | | 0.81 | | 191.00M | 0.92 | 0.87 | 1.16 | 0.95 | 1.03 | 0.82 | 0.86 | 192.00M | 1.78 | 2.69 | 192.00M | 0.75 | 1.17 | 192.50M | 192.60M | 192.60M | 2.37 | 3.86 |
|
Shares Outstanding (Diluted Average)
|
0.13 | 0.19 | 0.07 | 0.15 | 0.18 | 0.26 | 0.34 | | 0.33 | 0.25 | 0.35 | 0.71 | 0.24 | 0.39 | 0.62 | 0.08 | 0.24 | 0.49 | 0.71 | 0.70 | 0.12 | 0.26 | 0.36 | 0.16 | | | 0.72 | | | | 0.32 | | 0.35 | 0.29 | 0.28 | 0.75 | 0.35 | 0.34 | 0.54 | | 0.52 | | 0.81 | | | 0.92 | 0.87 | 1.15 | 0.95 | 1.02 | 0.82 | 0.86 | 0.81 | 1.77 | 2.68 | 2.43 | 0.75 | 1.16 | 1.96 | 2.87 | 1.09 | 2.37 | 3.86 |
|
EBITDA
|
36.70M | 39.00M | 43.00M | 61.10M | 58.40M | 82.60M | 92.20M | 94.20M | 85.70M | 82.80M | 86.40M | 93.70M | 5.70M | -39.40M | 63.30M | 77.30M | 3.20M | 82.10M | -34.10M | 96.20M | -76.70M | 37.70M | -53.90M | 164.70M | 93.80M | 46.30M | 58.20M | -12.50M | 56.80M | 49.30M | 134.10M | 72.20M | 139.90M | 126.30M | 134.70M | 118.70M | 140.90M | 137.90M | 192.90M | 133.60M | -197.70M | 234.60M | 101.20M | 251.50M | 192.90M | 290.00M | 74.50M | 238.60M | 286.60M | 7.80M | 256.70M | 206.30M | 162.90M | 209.00M | 146.90M | -424.30M | 107.10M | 82.60M | 201.10M | 70.40M | 361.30M | 374.00M | 459.70M |
|
Interest Expenses
|
| | 0.56M | -3.94M | -0.60M | -1.30M | 0.20M | 0.20M | 0.40M | 0.20M | -0.30M | 0.20M | -0.70M | -0.40M | 0.20M | 0.60M | 0.40M | -0.40M | -0.40M | 1.60M | -0.40M | -0.50M | -0.60M | -2.90M | -1.30M | -0.80M | -0.70M | -3.60M | -0.80M | -0.80M | -0.80M | -3.40M | -0.90M | -0.80M | -0.70M | -4.60M | -2.50M | -2.50M | -3.50M | 19.10M | -1.10M | -0.80M | -0.80M | -3.50M | -0.80M | -1.10M | -0.80M | -3.60M | -0.90M | -0.80M | -0.80M | -3.20M | -0.70M | -0.70M | -0.70M | -2.90M | -0.60M | -0.60M | -0.70M | -2.60M | -0.70M | -0.80M | -0.80M |
|
Tax Rate
|
59.77% | 74.85% | 51.61% | 31.87% | 30.03% | 27.77% | 30.66% | -4.46% | 21.72% | 28.52% | 22.11% | -49.10% | 27.46% | 35.71% | 27.52% | 17.50% | 28.92% | 25.60% | 28.14% | 89.47% | 31.91% | 34.35% | 35.86% | 13.50% | | | 19.17% | 150.56% | | | 4.61% | 27.98% | 17.29% | 17.16% | 20.94% | -59.69% | 16.62% | 17.63% | 14.98% | 44.06% | 24.57% | 34.94% | 4.19% | 2.07% | | 14.36% | 15.39% | 16.83% | 16.51% | 15.74% | 16.21% | 15.38% | 14.99% | 12.77% | 12.45% | -6.23% | 15.99% | 54.52% | 21.65% | 21.06% | 22.18% | 21.73% | 20.67% |